| Executed | 05.01.2018 |
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| Registered | 04.01.2018 |
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| Invoice | 110141182018 |
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| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
897,192 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 897,192 lekë |
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| Invoice description | 1014118 ALUIZNI PAGAT DHJRTOR 2017 BORDERO |
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